Audit and Governance Committee - Thursday 28 November 2024, 6:00pm - West Oxfordshire District Council streaming
Audit and Governance Committee
Thursday, 28th November 2024 at 6:00pm
Agenda item :
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Agenda item :
1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of Previous Meeting
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4 Participation of the Public
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5 Customer Complaints Policy & Procedure
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6 Treasury Management Mid-Term Report
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7 Internal Audit
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8 Strategic Risk Register
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- $$MDocPackPublic.version0001, opens in new tab
- WODC Report - Audit - Customer Complaints Policy, opens in new tab
- Complaints Policy and Procedure - WODC (Draft), opens in new tab
- Staff Personal Safety Policy - Final, opens in new tab
- Equality and Rurality Impact Assessment Form - Customer Complaints Policy, opens in new tab
- WODC TM Mid Year Report 2024-25-MR-AS, opens in new tab
- Agenda XX WODC IA Progress Report Nov 2024, opens in new tab
- ANN A WODC Internal Audit Plan Progress Nov 2024, opens in new tab
- ANN B WODC Agreed Actions Nov 2024, opens in new tab
- WODC Report - Risk Register (Audit Committee) 28.11.24, opens in new tab
- WODC November Risk Register, opens in new tab
- $$Plan, opens in new tab